Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIAZ, LAURA |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9100 17041103260 | 04/14/2017 | Paid | $27.29 | |
| TPP 9100 16100400186 | 10/07/2016 | Paid | $51.84 | |
| TPP 9100 15100700436 | 10/12/2015 | Paid | $25.30 | |
| TPP 9100 15090206286 | 09/10/2015 | Paid | $78.78 | |
| TPP 9100 15050403942 | 05/21/2015 | Paid | $56.36 | |
| TPP 9100 15012002288 | 01/29/2015 | Paid | $24.08 | |
| TPP 9100 14100900556 | 10/14/2014 | Paid | $65.52 | |
| TPP 9100 14042904012 | 05/13/2014 | Paid | $64.40 | |
| TPP 9100 14010801991 | 01/16/2014 | Paid | $35.60 | |
| TPP 9100 13100800413 | 10/16/2013 | Paid | $59.94 | |
| TPP 9100 13073105117 | 08/07/2013 | Paid | $37.74 | |
| TPP 9100 13042303373 | 04/26/2013 | Paid | $56.06 | |
| TPP 9100 13011101835 | 01/17/2013 | Paid | $68.82 | |
| TPP 9100 12101100440 | 10/17/2012 | Paid | $57.72 | |
| TPP 9100 12072705267 | 08/06/2012 | Paid | $92.13 | |
| TPP 9100 12041103441 | 04/18/2012 | Paid | $128.77 | |
| TPP 9100 12011302028 | 01/18/2012 | Paid | $82.14 | |
| TPP 9100 11110100813 | 11/07/2011 | Paid | $88.80 | |
| TPP 9100 11081005135 | 08/16/2011 | Paid | $71.00 | |
| TPP 9100 11040602971 | 04/12/2011 | Paid | $47.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.